HOUSTON PARKS BOARD

HOUSTON, TX, 77024-5904 (713) 942-8500 Est. 1976 EIN 74-1860046
T30— Philanthropy & Grantmaking Form 990 501(c)(3)
www.houstonparksboard.org

Mission

The Houston Parks Board mission is to expand, improve, and protect parks and greenspace in the Houston region.

Financials

Total Revenue
$51,351,344
Total Expenses
$27,155,990
Net Assets
$89,906,927
55 employees 550 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
3.3 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 81.1%
Expenses ↑ 14.1%
Revenue Sources
Contributions 68.9% Earned revenue 25.9% Investment 5.3%
Expense Breakdown
Program 92.5% Management 4.6% Fundraising 2.9%

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EIN: 74-1860046 · Source: IRS Form 990 e-file data